|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NABARANGPUR
|
OR-30-005-005-003/143
(BIKRAMPUR)
|
2430005005NRG24110920230628602
|
11/09/2023
|
GURUBARI BHATRA
|
2430005005WL028256
|
GURUBARI BHATRA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253688665
|
|
GURUBARI BHATRA WO U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-003/276
(BIKRAMPUR)
|
2430005005NRG24110920230628607
|
11/09/2023
|
DAMU PUJARI
|
2430005005WL028259
|
DAMU PUJARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688668
|
|
DAMU PUAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-005-004/1111
(BIKRAMPUR)
|
2430005005NRG24110920230628688
|
11/09/2023
|
PARSHU TANTI
|
2430005005WL028272
|
PARSHU TANTI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688667
|
|
PARASHURAM TANTI SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABARANGPUR
|
OR-30-005-005-004/1111
(BIKRAMPUR)
|
2430005005NRG24110920230628687
|
11/09/2023
|
PARSHU TANTI
|
2430005005WL028272
|
PARSHU TANTI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688666
|
|
NILABATI TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-002/364
(BIKRAMPUR)
|
2430005005NRG24110920230628601
|
11/09/2023
|
ARATI KHUNTIA
|
2430005005WL028256
|
ARATI KHUNTIA
|
00078
|
CNRB0004428
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253688662
|
|
ARATI KHUNTIA
|
CANARA BANK(508532)
|
|
6
|
NABARANGPUR
|
OR-30-005-005-004/984
(BIKRAMPUR)
|
2430005005NRG24110920230628690
|
11/09/2023
|
DURYODHAN RANDHARI
|
2430005005WL028272
|
DURYODHAN RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688664
|
|
KAMALABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABARANGPUR
|
OR-30-005-005-004/984
(BIKRAMPUR)
|
2430005005NRG24110920230628689
|
11/09/2023
|
DURYODHAN RANDHARI
|
2430005005WL028272
|
DURYODHAN RANDHARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688663
|
|
DURYODHAN RANDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-005-003/17610
(BIKRAMPUR)
|
2430005005NRG24110920230628634
|
11/09/2023
|
KAMALCHAN MALI
|
2430005005WL028263
|
KAMALCHAN MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253688660
|
|
KAMALCHAN MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
NABARANGPUR
|
OR-30-005-005-003/143
(BIKRAMPUR)
|
2430005005NRG24110920230628603
|
11/09/2023
|
NARAHARI BHATRA
|
2430005005WL028256
|
NARAHARI BHATRA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253688661
|
|
NARAHARI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|